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7,377 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice10223100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 7,377
Amount7,377 lekë
Invoice description2310001 Komuna Roshnik 2310001,likujdim kontrate b 89632.b41111.b 42253.b 89632 fatura.dt.25.05.2015